Tax Manager

Confidential; Gurugram District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A financial services company located in Gurugram is seeking a Manager – Tax to oversee direct and indirect taxation matters. The role involves ensuring compliance with tax laws and regulations, preparing tax returns, and liaising with tax authorities. The ideal candidate should possess significant taxation experience, preferably with a Chartered Accountant qualification. This role offers opportunities for tax optimization and demands a strong understanding of financial products.

Qualifications

• Experience with direct and indirect taxation matters.
• Strong compliance with applicable tax laws and regulations.
• 6–10 years of taxation experience.

Responsibilities

• Manage corporate income tax compliance including advance tax computation.
• Handle GST compliance, return filings, and reconciliations.
• Ensure compliance with NBFC regulatory guidelines.

Skills

Corporate income tax compliance

GST compliance

Tax planning

Tax reporting

Tax advisory support

Financial product knowledge

Education

Chartered Accountant (CA)

MBA Finance

Job description

Manager – Tax will be responsible for managing the organization’s direct and indirect taxation matters, ensuring full compliance with applicable tax laws, regulatory requirements, and internal policies. The role will also support tax planning, tax reporting, and liaison with tax authorities to ensure efficient tax management for the NBFC business.

Key Responsibilities

Direct Taxation

• Manage corporate income tax compliance including advance tax computation and return filing.
• Prepare and review tax provisions and deferred tax calculations.
• Handle tax assessments, scrutiny cases, and appeals with authorities.
• Coordinate with external tax consultants and auditors.

Indirect Taxation

• Manage GST compliance, return filings, and reconciliations.
• Ensure proper input tax credit utilization.
• Handle GST audits, notices, and departmental queries.
• Provide tax advisory support for new financial products and transactions.
• Identify opportunities for tax optimization and cost efficiency.
• Track changes in tax laws and assess impact on business.

Regulatory & Financial Reporting

• Ensure compliance with NBFC regulatory guidelines.
• Support statutory audit, internal audit, and regulatory inspections.
• Prepare tax-related disclosures in financial statements.

Withholding Tax (TDS/TCS)

• Manage TDS/TCS deduction, deposit, and return filing.
• Reconcile TDS ledgers and manage departmental notices.
• Manage transfer pricing compliance for group entity transactions.
• Coordinate TP documentation and Form 3CEB filings.
• Support transfer pricing audits.

Qualifications

• Chartered Accountant (CA) preferred
• Alternatively MBA Finance with strong taxation experience

Experience

• 6–10 years of taxation experience, preferably in: